Civic Intelligence

Shell Family Foundation Inc

EIN 81-4185047 • Little Rock, AR

202 Chenal Village LnLittle Rock, AR 72223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,548 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $43,548 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $450 (-100%) from 2019

Expenses

Up

$43,548

Up $43,098 (+9577%) from 2019

Net Income

Down

-$43,548

Down $43,548 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $46,498Liabilities 2017: $0Net Assets 2017: $46,4982017Assets 2018: $43,548Liabilities 2018: $0Net Assets 2018: $43,5482018Assets 2019: $43,548Liabilities 2019: $0Net Assets 2019: $43,5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $50,400Expenses 2017: $4,002Net Income 2017: $46,3982017Revenue 2018: $0Expenses 2018: $2,950Net Income 2018: -$2,9502018Revenue 2019: $450Expenses 2019: $450Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $43,548Net Income 2020: -$43,5482020

Highlighted filing

2020

Revenue$0
Expenses$43,548
Net Income-$43,548
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$43,548
Net income
-$43,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$43.5$43.5
2019Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$0.00$2.95$2.95
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$50.4$4.00$46.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Oct 10, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK RAMERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shell Family Foundation Inc
EIN
81-4185047
Phone
5016666653
Address
202 CHENAL VILLAGE LN, LITTLE ROCK, AR 72223

Signing Officer

Name
Jack Ramer
Title
Trustee
Phone
5016666653
Signed
2020-10-10

Preparer

Firm
Rasco Winter Thomas Group
Address
400 W CAPITOL AVE STE 1624, LITTLE ROCK, AR 72201-4805
Preparer
Ronald E Meyers CPA
Phone
5013758500
Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELL FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JACK RAMER
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0814185047
ReturnHeader/Filer/PhoneNum05016666653
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ReturnHeader/FilingSecurityInformation/IPTm008:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710448488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASCO WINTER THOMAS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CAPITOL AVE STE 1624
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E MEYERS CPA
ReturnHeader/ReturnTs02020-10-15T08:47:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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